1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599076
Contract reference
PNMN-2022-00009
Contract description:
Adquisición de materiales de plomería III
Type of Contract
Goods
Contract Start:
22/02/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PNMN-UC-CD-2022-0007
Request Title
Adquisición de materiales de plomería III
Description
Adquisición de materiales de plomería III
Business Operation
Puerta #3
Reply Reference
MATERIALES DE PLOMERIA
Type of Contract
GoodsDominicana
Contract Value
65,195.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1296432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,250.38
0.00
0.00
9,945.08
57,510.00
65,195.46
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Tuberia de poliur de 3/4"
1,280
FT
20
21.19
27,123.20
0.00
0.00
18
4,882.18
25,600.00
32,005.38
2
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
Coupling de 3/4" poliestileno
4
UD
160
254.24
1,016.96
0.00
0.00
18
183.05
640.00
1,200.01
3
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Tubos de presión de 3/4" pvc
10
UD
340
317.8
3,178.00
0.00
0.00
18
572.04
3,400.00
3,750.04
4
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.8.02
Tee de 1/2" pvc de presión
10
UD
10
9.32
93.20
0.00
0.00
18
16.78
100.00
109.98
5
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
Niple de 3/4" x 12 pulgadas
5
UD
170
118.64
593.20
0.00
0.00
18
106.78
850.00
699.98
6
40141702 - Grifos
2.3.6.3.04
Llave de chorro de 3/4"
5
UD
210
169.49
847.45
0.00
0.00
18
152.54
1,050.00
999.99
7
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.8.02
Tee galvanizada de 3/4"
5
UD
60
50.85
254.25
0.00
0.00
18
45.77
300.00
300.02
8
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.1.9.01
Tinaco de 530 gls
1
UD
10,000
10,169.49
10,169.49
0.00
0.00
18
1,830.51
10,000.00
12,000.00
9
40141702 - Grifos
2.3.6.3.04
Cheque hprizontal 3/4"
3
UD
550
381.36
1,144.08
0.00
0.00
18
205.93
1,650.00
1,350.01
10
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.6.3.04
Adaptador macho de 3/4" pvc
20
UD
15
7.63
152.60
0.00
0.00
18
27.47
300.00
180.07
11
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.8.02
Codo galvanizado de 3/4"
5
UD
60
38.14
190.70
0.00
0.00
18
34.33
300.00
225.03
12
40141702 - Grifos
2.3.6.3.04
Válvula para cisterna completa de 3/4"
1
UD
900
593.22
593.22
0.00
0.00
18
106.78
900.00
700.00
13
40141702 - Grifos
2.3.6.3.04
Llave de paso de 3/4"
5
UD
250
190.68
953.40
0.00
0.00
18
171.61
1,250.00
1,125.01
14
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.6.3.06
Abrazadera de 3/4"
10
UD
18
8.47
84.70
0.00
0.00
18
15.25
180.00
99.95
15
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
Unión Dreser de 3/4"
5
UD
90
42.37
211.85
0.00
0.00
18
38.13
450.00
249.98
16
40142604 - Codos de tubo
2.3.6.3.06
Codos de 3/4" pvc
20
UD
15
10.17
203.40
0.00
0.00
18
36.61
300.00
240.01
17
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
Coupling de 3/4" pvc
20
UD
12
6.78
135.60
0.00
0.00
18
24.41
240.00
160.01
18
25102001 - Tanques
2.6.6.1.01
Tanque de presión de 60 galones en fibra
1
UD
10,000
8,305.08
8,305.08
0.00
0.00
18
1,494.91
10,000.00
9,799.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2022_8_07 p.m..Pdf
Download
MATERIALES DE PLOMERIA III.pdf
MATERIALES DE PLOMERIA III.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,195.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
35,755.42
DOP
----
View
2.3.9.8.02
1,995.05
DOP
----
View
2.3.6.3.04
5,305.04
DOP
----
View
2.6.1.9.01
12,000.00
DOP
----
View
2.3.6.3.06
339.96
DOP
----
View
2.6.6.1.01
9,799.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales de plomería III
65,195.46
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF00092
1
65,195.46
DOP
Vencido
MATERIALES DE PLOMERIA III.pdf